| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,166.97 | 10,597.07 | 8,340.17 | 6,216.33 | 6,332.59 |
| Expenses | |||||
| Material consumed | 5,475.24 | 6,197.29 | 4,643.01 | 2,865.28 | 2,971.84 |
| Manufacturing expenses | 96.06 | 92.14 | 78.31 | 50.70 | 57.94 |
| Personnel expenses | 1,254.32 | 1,044.83 | 905.19 | 787.75 | 736.89 |
| Selling expenses | 414.07 | 241.47 | 169.39 | 140.78 | 251.33 |
| Adminstrative expenses | 1,377.60 | 1,166.16 | 945.61 | 824.14 | 831.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,617.29 | 8,741.89 | 6,741.51 | 4,668.65 | 4,849.03 |
| Operating profit | 2,549.68 | 1,855.18 | 1,598.66 | 1,547.68 | 1,483.56 |
| Other recurring income | 165.55 | 63.04 | 230.37 | 73.49 | 151.86 |
| Adjusted PBDIT | 2,715.23 | 1,918.22 | 1,829.03 | 1,621.17 | 1,635.42 |
| Financial expenses | 29.46 | 28.53 | 26.42 | 16.99 | 13.40 |
| Depreciation | 289.11 | 221.97 | 175.12 | 147.10 | 125.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,396.66 | 1,667.72 | 1,627.49 | 1,457.08 | 1,496.23 |
| Tax charges | 604.34 | 410.54 | 358.87 | 375.17 | 335.33 |
| Adjusted PAT | 1,792.32 | 1,257.18 | 1,268.62 | 1,081.91 | 1,160.90 |
| Non recurring items | -12.89 | 1.45 | -9.07 | -1.16 | -70.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,779.43 | 1,258.63 | 1,259.55 | 1,080.75 | 1,090.42 |
| Earnigs before appropriation | 7,407.62 | 6,136.49 | 5,383.04 | 4,123.49 | 3,869.50 |
| Equity dividend | 559.30 | 508.30 | - | - | 544.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 140.97 |
| Retained earnings | 6,848.32 | 5,628.19 | 5,383.04 | 4,123.49 | 3,183.71 |
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